Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:34:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004_250923APB_FTO_214085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARSHITAKLI MH-23-004-001-001/144
(Hatola) 		1823004000NRG24250920230094643 25/09/2023 Santosh Panjabrao Kadam 1823004WL012970 Santosh Panjabrao Kadam 00114 ADCC0000030 1638 1638 Processed 10/11/2023 A314230502084 MR SANTOSH PANJABRAO KADAM STATE BANK OF INDIA(508548)
2 BARSHITAKLI MH-23-004-001-001/161
(Hatola) 		1823004000NRG24250920230094646 25/09/2023 Dinesh Ramesh Suradkar 1823004WL012970 Dinesh Ramesh Suradkar 00114 ADCC0000030 1638 1638 Processed 10/11/2023 A314230502082 MR DINESH RAMESH SURADKAR STATE BANK OF INDIA(508548)
3 BARSHITAKLI MH-23-004-001-001/178
(Hatola) 		1823004000NRG24250920230094647 25/09/2023 Kisan Tatyaba Bhosale 1823004WL012970 Kisan Tatyaba Bhosale 00114 ADCC0000030 1638 1638 Processed 10/11/2023 A314230502081 KISAN TATYABA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARSHITAKLI MH-23-004-001-001/26721
(Hatola) 		1823004000NRG24250920230094649 25/09/2023 Sunita Dnyaneshwar Pradhan 1823004WL012970 Sunita Dnyaneshwar Pradhan 00114 ADCC0000030 1638 1638 Processed 10/11/2023 A314230502083 PRADHAN SUNITA DHYNESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
5 BARSHITAKLI MH-23-004-001-001/145
(Hatola) 		1823004000NRG24250920230094644 25/09/2023 Gopal Panjabrao Kadam 1823004WL012970 Gopal Panjabrao Kadam 00415 SBIN0007370 1638 1638 Processed 10/11/2023 A314230502085 MR GOPAL PANJABRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004_250923APB_FTO_214085 Distt.Central Coop.Bank ADCC0000030 Mahan 6552
2 BARSHITAKLI MH1823004_250923APB_FTO_214085 State Bank of India SBIN0007370 MAHAN 1638

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